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Curriculum
9 Sections
47 Lessons
10 Weeks
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How to create, change & delete the following
8
2.1
Company information
2.2
Chart of accounts
2.3
Customer
2.4
Employees
2.5
Vendors (stock item)
2.6
Inventory
2.7
Checkup list
2.8
Users (with full and limited access)
How to post the following
5
3.1
Sales
3.2
Purchases
3.3
Receipts
3.4
Payments
3.5
Journal
General Ledger Reports
4
4.1
Chart of accounts
4.2
General Journal
4.3
General ledger
4.4
Trial balance
Inventory Reports
8
5.1
Inventory valuation reports
5.2
Items costing reports
5.3
Inventory adjustment journal
5.4
Item master list
5.5
Cost of goods sold journal
5.6
Physical inventory list
5.7
Inventory profitability list
5.8
Inventory unit activity report
How to create default information of following
4
6.1
Customers
6.2
Vendors
6.3
Employees
6.4
Inventory Items
Receivable reports
6
7.1
Customers master list
7.2
Invoice register
7.3
Cash receipts journal
7.4
Salesman reports
7.5
Customer ledger
7.6
Aging of customers
Payable reports
5
8.1
Vendors leger
8.2
Vendors master list
8.3
Purchase journal
8.4
Check register
8.5
Cash disbursement journal
Final statements
2
9.1
Income statement
9.2
Balance sheet
How to do following
5
10.1
Transfer data in excel
10.2
Take back up
10.3
Restore back up
10.4
Close fiscal year
10.5
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